Consolidated Statement of Changes in Stockholders’ Equity - USD ($) $ in Thousands |
Total |
Preferred Stock
Class A Preferred Units
|
Preferred Stock
Class A Preferred Units
Effect of Retrospective Application of Accounting Standards Update 2018-12
|
Common Stock |
Common Stock
Effect of Retrospective Application of Accounting Standards Update 2018-12
|
Common Stock
Class B Common Units
|
Common Stock
Class B Common Units
Effect of Retrospective Application of Accounting Standards Update 2018-12
|
Additional paid-in capital |
Additional paid-in capital
Effect of Retrospective Application of Accounting Standards Update 2018-12
|
Accumulated Other Comprehensive Income (Loss) |
Accumulated (deficit) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance (in shares) at Dec. 28, 2019 | 189,044 | (189,044) | 65,676,757 | 65,676,757 | 2,599 | (2,599) | |||||
| Beginning balance at Dec. 28, 2019 | $ 130,894 | $ 189,044 | $ (189,044) | $ 7 | $ 7 | $ 91 | $ (91) | $ 189,128 | $ 189,128 | $ (2,153) | $ (56,088) |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
| Vesting of Midco LLC class B units (in shares) | 468,876 | ||||||||||
| Vesting of Midco LLC class B units | 171 | 171 | |||||||||
| Distributions to Janus Midco LLC Class A unitholders | (48,954) | (48,954) | |||||||||
| Cumulative translation adjustment | 1,926 | 1,926 | |||||||||
| Net income | 56,837 | 56,837 | |||||||||
| Ending balance (in shares) at Dec. 26, 2020 | 66,145,633 | ||||||||||
| Ending balance at Dec. 26, 2020 | 140,874 | $ 7 | 189,299 | (227) | (48,205) | ||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
| Vesting of Midco LLC class B units (in shares) | 4,124,767 | ||||||||||
| Vesting of Midco LLC class B units | 5,261 | 5,261 | |||||||||
| Issuance of PIPE Shares (in shares) | 25,000,000 | ||||||||||
| Issuance of PIPE Shares | 250,000 | $ 3 | 249,997 | ||||||||
| Issuance of common stock upon merger, net of transaction costs, earn out, and merger warrant liability (in shares) | 41,113,850 | ||||||||||
| Issuance of common stock upon merger, net of transaction costs, earn out, and merger warrant liability | 226,943 | $ 4 | 226,939 | ||||||||
| Issuance of earn out shares to common stockholders (in shares) | 2,000,000 | ||||||||||
| Issuance of earn out shares to common stockholders | 26,481 | 26,481 | |||||||||
| Distributions to Janus Midco LLC Class A unitholders | (541,710) | (541,710) | |||||||||
| Distributions to Class A preferred units | (4,174) | (4,174) | |||||||||
| Deferred tax asset | 78,291 | 78,291 | |||||||||
| Warrant redemption (in shares) | 8,177,467 | ||||||||||
| Warrant redemption | 43,176 | $ 1 | 43,175 | ||||||||
| Cumulative translation adjustment | (722) | (722) | |||||||||
| Share-based compensation | 66 | 66 | |||||||||
| Net income | 43,801 | 43,801 | |||||||||
| Ending balance (in shares) at Jan. 01, 2022 | 146,561,717 | ||||||||||
| Ending balance at Jan. 01, 2022 | $ 268,287 | $ 15 | $ 277,799 | $ (949) | $ (8,578) |
| X | ||||||||||
- Definition Adjustments To Additional Paid In Capital, Deferred Tax Assets No definition available.
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| X | ||||||||||
- Definition Adjustments To Paid In Capital, Vesting Of Subsidiary Member Units No definition available.
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| X | ||||||||||
- Definition Distribution Made To Preferred Units Member, Cash Distributions, Declared No definition available.
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| X | ||||||||||
- Definition Stock Issued During Period, Shares, Contingent Consideration No definition available.
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| X | ||||||||||
- Definition Stock Issued During Period, Shares, Vesting Of Subsidiary Member Units No definition available.
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| X | ||||||||||
- Definition Stock Issued During Period, Value, Contingent Consideration No definition available.
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| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of equity impact of cash distributions declared to unit-holder of limited liability company (LLC). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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| X | ||||||||||
- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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